Colleen Gillespie Email & Phone Number | Analyzed Access Requests received in ServiceNow and converted those requests into CARFs (Computer Access Request Forms) that could be processed by the Account Management team. Collected all required approvals for updates to mainframe profiles and submit PRFs (Profile Request Forms). Cleaned up unused transactions in all assigned profiles as well as unused userids.Key contributor to Access Services Sarbanes-Oxley (SOx) controls and narratives verbiage and a primary control performer since 2004. I now support audits as a Process Architect. Compiled and maintained monthly team metrics reporting as required by management. Ensured team adherence to company standards, policies and procedures. Several years experience overseeing work completed by a sourcing supplier. Developed process documents and trained the Access Services team to support the transition of Account Provisioning activities to/from an external supplier Led Access Services with tasks specific to data center consolidations, software upgrades and mainframe evacuation including prioritizing work and meeting deadlines. Led the evaluation and implementation of a new security reporting tool supporting the in-scope SOx application data owners quarterly audit requirements--justified need. Contributed to content, reviewed and approved changes to the Access Control Policy (ACP) documents governing security access parameters for all the ACF2 security mainframe systems, both z/OS and z/VM. Researched requirements for and implemented changes to security request forms to simplify the process for requesting accounts and access across all ACF2 and RACF mainframe systems. Reduced mainframe security Sarbanes-Oxley controls by 30 percent while maintaining a 100% pass rate. Planned and performed disaster recovery testing and updated disaster recovery documentation.

Colleen Gillespie

Analyzed Access Requests received in ServiceNow and converted those requests into CARFs (Computer Ac...
United States

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Colleen Gillespie’s Email colleen.gillespie@boeing.com

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Colleen Gillespie’s Location United States

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Colleen Gillespie’s Prior Industry TEKsystems | Boeing

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Work Experience

TEKsystems

Security Coordinator / Profile Owner

2017-02-01 00:00:00 - 2017-11-01 00:00:00

Boeing

Mainframe Provisioning Lead

2003-01-01 00:00:00 - 2017-02-01 00:00:00

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Colleen Gillespie is located at
United States

Colleen Gillespie is a Analyzed Access Requests received in ServiceNow and converted those requests into CARFs (Computer Access Request Forms) that could be processed by the Account Management team. Collected all required approvals for updates to mainframe profiles and submit PRFs (Profile Request Forms). Cleaned up unused transactions in all assigned profiles as well as unused userids.Key contributor to Access Services Sarbanes-Oxley (SOx) controls and narratives verbiage and a primary control performer since 2004. I now support audits as a Process Architect. Compiled and maintained monthly team metrics reporting as required by management. Ensured team adherence to company standards, policies and procedures. Several years experience overseeing work completed by a sourcing supplier. Developed process documents and trained the Access Services team to support the transition of Account Provisioning activities to/from an external supplier Led Access Services with tasks specific to data center consolidations, software upgrades and mainframe evacuation including prioritizing work and meeting deadlines. Led the evaluation and implementation of a new security reporting tool supporting the in-scope SOx application data owners quarterly audit requirements--justified need. Contributed to content, reviewed and approved changes to the Access Control Policy (ACP) documents governing security access parameters for all the ACF2 security mainframe systems, both z/OS and z/VM. Researched requirements for and implemented changes to security request forms to simplify the process for requesting accounts and access across all ACF2 and RACF mainframe systems. Reduced mainframe security Sarbanes-Oxley controls by 30 percent while maintaining a 100% pass rate. Planned and performed disaster recovery testing and updated disaster recovery documentation.